Union Tool Co
TSE:6278

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Union Tool Co
TSE:6278
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Price: 5 530 JPY -4.98% Market Closed
Market Cap: 95.5B JPY
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Union Tool Co?
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Income Statement

Earnings Waterfall
Union Tool Co

Revenue
28.8B JPY
Cost of Revenue
-18.2B JPY
Gross Profit
10.6B JPY
Operating Expenses
-5.9B JPY
Operating Income
4.7B JPY
Other Expenses
-727m JPY
Net Income
4B JPY

Income Statement
Union Tool Co

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Income Statement
Currency: JPY
Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
18 785
N/A
19 171
+2%
19 323
+1%
20 596
+7%
21 413
+4%
22 108
+3%
22 611
+2%
15 992
-29%
15 139
-5%
14 444
-5%
20 754
+44%
20 918
+1%
21 950
+5%
23 209
+6%
23 266
+0%
24 044
+3%
24 701
+3%
25 080
+2%
24 515
-2%
24 051
-2%
23 300
-3%
22 501
-3%
22 878
+2%
22 778
0%
22 959
+1%
22 831
-1%
22 818
0%
23 891
+5%
25 071
+5%
26 769
+7%
28 174
+5%
29 301
+4%
30 219
+3%
30 770
+2%
29 091
-5%
27 408
-6%
26 083
-5%
24 970
-4%
25 338
+1%
26 969
+6%
28 814
+7%
Gross Profit
Cost of Revenue
(12 394)
(12 474)
(12 330)
(12 945)
(13 318)
(13 515)
(13 787)
(9 788)
(9 565)
(9 325)
(13 148)
(13 477)
(13 950)
(14 595)
(14 832)
(15 224)
(15 588)
(15 794)
(15 648)
(15 251)
(15 111)
(15 098)
(15 327)
(15 454)
(15 606)
(15 460)
(15 513)
(16 060)
(16 561)
(17 101)
(17 599)
(18 119)
(18 223)
(18 252)
(17 530)
(16 454)
(16 082)
(16 045)
(16 351)
(17 398)
(18 244)
Gross Profit
6 391
N/A
6 696
+5%
6 994
+4%
7 651
+9%
8 095
+6%
8 593
+6%
8 824
+3%
6 204
-30%
5 574
-10%
5 119
-8%
7 606
+49%
7 441
-2%
8 001
+8%
8 614
+8%
8 433
-2%
8 819
+5%
9 113
+3%
9 286
+2%
8 867
-5%
8 800
-1%
8 188
-7%
7 403
-10%
7 551
+2%
7 324
-3%
7 354
+0%
7 372
+0%
7 305
-1%
7 831
+7%
8 510
+9%
9 667
+14%
10 575
+9%
11 182
+6%
11 996
+7%
12 518
+4%
11 561
-8%
10 954
-5%
10 001
-9%
8 925
-11%
8 987
+1%
9 571
+6%
10 570
+10%
Operating Income
Operating Expenses
(4 497)
(4 182)
(4 222)
(4 617)
(4 745)
(4 781)
(4 835)
(3 348)
(3 338)
(3 214)
(4 575)
(4 593)
(4 673)
(4 781)
(4 681)
(4 724)
(4 743)
(4 776)
(4 715)
(4 689)
(4 615)
(4 454)
(4 506)
(4 360)
(4 357)
(4 424)
(4 464)
(4 646)
(4 865)
(5 046)
(5 173)
(5 537)
(5 368)
(5 507)
(5 415)
(5 625)
(5 418)
(5 258)
(5 252)
(5 453)
(5 859)
Selling, General & Administrative
(3 855)
(3 908)
(3 955)
(4 347)
(4 478)
(4 516)
(4 571)
(3 160)
(3 163)
(3 052)
(4 345)
(4 368)
(4 449)
(4 556)
(4 466)
(4 486)
(4 508)
(4 543)
(4 505)
(4 458)
(4 373)
(4 204)
(4 252)
(4 241)
(4 238)
(4 303)
(4 211)
(4 316)
(4 592)
(4 828)
(5 144)
(5 275)
(5 328)
(5 464)
(5 370)
(5 376)
(5 283)
(5 215)
(5 209)
(5 323)
(5 732)
Depreciation & Amortization
(283)
(274)
(267)
(270)
(267)
(265)
(264)
(184)
(174)
(162)
(229)
(225)
(224)
(226)
(216)
(215)
(213)
(211)
(210)
(217)
(228)
(237)
(254)
(258)
(258)
(260)
(253)
(197)
(141)
(84)
(28)
(32)
(38)
(42)
(44)
(44)
(43)
(43)
(43)
(42)
(40)
Other Operating Expenses
(360)
0
0
0
0
0
0
(4)
0
0
0
0
0
0
(0)
(22)
(22)
(22)
(0)
(13)
(13)
(13)
0
139
139
139
(0)
(133)
(132)
(134)
(1)
(230)
0
(1)
(1)
(205)
(92)
0
0
(88)
(87)
Operating Income
1 894
N/A
2 514
+33%
2 772
+10%
3 034
+9%
3 350
+10%
3 812
+14%
3 989
+5%
2 857
-28%
2 236
-22%
1 905
-15%
3 032
+59%
2 849
-6%
3 328
+17%
3 832
+15%
3 752
-2%
4 095
+9%
4 370
+7%
4 510
+3%
4 152
-8%
4 112
-1%
3 573
-13%
2 949
-17%
3 044
+3%
2 965
-3%
2 996
+1%
2 948
-2%
2 840
-4%
3 185
+12%
3 646
+14%
4 621
+27%
5 402
+17%
5 645
+4%
6 628
+17%
7 011
+6%
6 146
-12%
5 329
-13%
4 583
-14%
3 667
-20%
3 735
+2%
4 118
+10%
4 711
+14%
Pre-Tax Income
Interest Income Expense
608
580
639
441
871
973
769
207
(114)
(13)
(211)
(268)
(342)
(410)
(109)
(58)
(80)
(42)
186
99
142
201
(117)
(154)
(112)
30
709
812
744
602
(10)
(46)
16
312
1 347
1 310
1 312
1 045
310
518
498
Non-Reccuring Items
0
(360)
(360)
0
0
0
(4)
0
(4)
0
0
0
0
0
(22)
0
0
0
(13)
0
0
0
139
0
0
0
(132)
0
0
0
(229)
0
(342)
(342)
(204)
0
0
(91)
(87)
0
0
Gain/Loss on Disposition of Assets
58
78
60
84
81
83
97
65
49
35
48
50
64
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
95
97
109
88
97
81
77
22
84
90
(9)
131
64
28
76
(14)
(1)
10
(12)
(51)
(95)
(83)
37
84
104
89
51
55
39
33
15
27
52
39
65
130
121
140
75
2
7
Pre-Tax Income
2 654
N/A
2 910
+10%
3 220
+11%
3 647
+13%
4 400
+21%
4 949
+12%
4 928
0%
3 150
-36%
2 251
-29%
2 017
-10%
2 860
+42%
2 761
-3%
3 114
+13%
3 516
+13%
3 696
+5%
4 024
+9%
4 289
+7%
4 478
+4%
4 314
-4%
4 160
-4%
3 621
-13%
3 068
-15%
3 103
+1%
2 895
-7%
2 989
+3%
3 067
+3%
3 467
+13%
4 052
+17%
4 429
+9%
5 257
+19%
5 178
-1%
5 626
+9%
6 354
+13%
7 020
+10%
7 354
+5%
6 769
-8%
6 016
-11%
4 761
-21%
4 033
-15%
4 638
+15%
5 216
+12%
Net Income
Tax Provision
(736)
(794)
(918)
(1 098)
(1 341)
(1 482)
(1 440)
(933)
(655)
(608)
(723)
(590)
(745)
(840)
(1 041)
(1 163)
(1 128)
(1 199)
(1 085)
(1 005)
(865)
(668)
(719)
(685)
(732)
(742)
(928)
(1 102)
(1 206)
(1 487)
(1 374)
(1 476)
(1 706)
(1 920)
(2 358)
(2 233)
(2 006)
(1 619)
(955)
(1 126)
(1 231)
Income from Continuing Operations
1 918
2 116
2 302
2 549
3 058
3 467
3 488
2 217
1 596
1 409
2 137
2 171
2 369
2 676
2 656
2 860
3 161
3 279
3 229
3 155
2 756
2 399
2 384
2 209
2 257
2 325
2 540
2 950
3 223
3 770
3 804
4 150
4 648
5 100
4 996
4 536
4 010
3 142
3 078
3 512
3 985
Net Income (Common)
1 918
N/A
2 116
+10%
2 302
+9%
2 549
+11%
3 058
+20%
3 467
+13%
3 488
+1%
2 217
-36%
1 596
-28%
1 409
-12%
2 137
+52%
2 171
+2%
2 369
+9%
2 676
+13%
2 656
-1%
2 860
+8%
3 161
+11%
3 279
+4%
3 229
-2%
3 155
-2%
2 756
-13%
2 399
-13%
2 384
-1%
2 209
-7%
2 257
+2%
2 325
+3%
2 540
+9%
2 949
+16%
3 222
+9%
3 770
+17%
3 803
+1%
4 149
+9%
4 648
+12%
5 099
+10%
4 996
-2%
4 536
-9%
4 010
-12%
3 142
-22%
3 077
-2%
3 512
+14%
3 984
+13%
EPS (Diluted)
96.4
N/A
107.42
+11%
118.65
+10%
127.45
+7%
158.46
+24%
181.5
+15%
198.19
+9%
126.7
-36%
92.27
-27%
81.44
-12%
123.2
+51%
125.51
+2%
136.95
+9%
154.67
+13%
153.71
-1%
165.34
+8%
182.72
+11%
189.5
+4%
186.88
-1%
182.61
-2%
159.5
-13%
138.87
-13%
137.98
-1%
127.89
-7%
130.64
+2%
134.58
+3%
147.02
+9%
170.72
+16%
186.52
+9%
218.25
+17%
220.14
+1%
240.18
+9%
269.07
+12%
295.17
+10%
289.2
-2%
262.58
-9%
232.13
-12%
181.88
-22%
178.12
-2%
203.3
+14%
230.62
+13%

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